|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAWANIPUR
|
AS-05-003-010-001/188
()
|
0405003000NRG23031220220410761
|
05/12/2022
|
REHENA KHATUN
|
0405003WL043735
|
REHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642574
|
|
REHENA KHATUN
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-010-001/188-A
()
|
0405003000NRG23031220220410762
|
05/12/2022
|
BASATAN NESSA
|
0405003WL043735
|
BASATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642573
|
|
BASATAN NESSA
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-010-001/193
()
|
0405003000NRG23031220220410763
|
05/12/2022
|
KAMAL UDDIN
|
0405003WL043736
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642567
|
|
KAMAL UDDIN
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-010-002/10-C
()
|
0405003000NRG23031220220410766
|
05/12/2022
|
.SANIARA BEGUM
|
0405003WL043739
|
.SANIARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642569
|
|
.SANIARA BEGUM
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-010-002/10-C
()
|
0405003000NRG23031220220410767
|
05/12/2022
|
PIARI BEWA
|
0405003WL043739
|
PIARI BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642563
|
|
PIARI BEWA
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-010-002/204-A
()
|
0405003000NRG23031220220410777
|
05/12/2022
|
ABDUL KALAM
|
0405003WL043743
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7915642609
|
No Such Account
|
|
|
|
7
|
BHAWANIPUR
|
AS-05-003-010-002/227-D
()
|
0405003000NRG23031220220410786
|
05/12/2022
|
JABEDA KHATUN
|
0405003WL043748
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642570
|
|
JABEDA KHATUN
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-010-002/227-D
()
|
0405003000NRG23031220220410785
|
05/12/2022
|
KHALILUR RAHMAN
|
0405003WL043748
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642564
|
|
KHALILUR RAHMAN
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-010-002/232
()
|
0405003000NRG23031220220410783
|
05/12/2022
|
MICH BIMALA KHATUN
|
0405003WL043747
|
MICH BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642568
|
|
MICH BIMALA KHATUN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-010-002/247-C
()
|
0405003000NRG23031220220410782
|
05/12/2022
|
SANIYARA KHATUN
|
0405003WL043746
|
SANIYARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642572
|
|
SANIYARA KHATUN
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-010-002/94-A
()
|
0405003000NRG23031220220410771
|
05/12/2022
|
ABUL HUSSAIN
|
0405003WL043741
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642684
|
|
ABUL HUSSAIN
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-010-002/94-B
()
|
0405003000NRG23031220220410772
|
05/12/2022
|
BULU KHATUN
|
0405003WL043741
|
BULU KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642565
|
|
BULU KHATUN
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-010-002/94-C
()
|
0405003000NRG23031220220410773
|
05/12/2022
|
BASIRAN KHATUN
|
0405003WL043741
|
BASIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642566
|
|
BASIRAN KHATUN
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-010-003/396
()
|
0405003000NRG23031220220410757
|
05/12/2022
|
JAHURA KHATUN
|
0405003WL043733
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642571
|
|
JAHURA KHATUN
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-015-001/165-A
()
|
0405003000NRG23041220220412585
|
05/12/2022
|
MD KUDRAT ALI
|
0405003WL043988
|
MD KUDRAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642576
|
|
MD KUDRAT ALI
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-015-001/165-A
()
|
0405003000NRG23041220220412586
|
05/12/2022
|
NAJAMINA KHATUN
|
0405003WL043988
|
NAJAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642577
|
|
NAJAMINA KHATUN
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-015-001/197
()
|
0405003000NRG23041220220412612
|
05/12/2022
|
CHAHAJAHAN ALI
|
0405003WL043990
|
CHAHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642595
|
|
CHAHAJAHAN ALI
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-015-001/266
()
|
0405003000NRG23041220220412614
|
05/12/2022
|
.Abdul Ali
|
0405003WL043990
|
.Abdul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642601
|
|
.Abdul Ali
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-015-001/266
()
|
0405003000NRG23041220220412613
|
05/12/2022
|
KADBHANU NESSA
|
0405003WL043990
|
KADBHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642583
|
|
KADBHANU NESSA
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-015-001/279-A
()
|
0405003000NRG23041220220412597
|
05/12/2022
|
..DARBESH ALI
|
0405003WL043989
|
..DARBESH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642596
|
|
..DARBESH ALI
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-015-001/279-A
()
|
0405003000NRG23041220220412596
|
05/12/2022
|
..LAL MIAH
|
0405003WL043989
|
..LAL MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642597
|
|
..LAL MIAH
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-015-001/279-A
()
|
0405003000NRG23041220220412598
|
05/12/2022
|
JAHANARA KHATUN
|
0405003WL043989
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642594
|
|
JAHANARA KHATUN
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-015-001/283-B
()
|
0405003000NRG23041220220412600
|
05/12/2022
|
ARJINA KHATUN
|
0405003WL043989
|
ARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642607
|
|
ARJINA KHATUN
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-015-001/296
()
|
0405003000NRG23041220220412576
|
05/12/2022
|
.AMBIYA KHATUN
|
0405003WL043987
|
.AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642602
|
|
.AMBIYA KHATUN
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-015-001/296
()
|
0405003000NRG23041220220412577
|
05/12/2022
|
ALTAB HUSSAIN
|
0405003WL043987
|
ALTAB HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642580
|
|
ALTAB HUSSAIN
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-015-001/336-B
()
|
0405003000NRG23041220220412602
|
05/12/2022
|
...NUR NEHAR BEGUM
|
0405003WL043989
|
...NUR NEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642593
|
|
...NUR NEHAR BEGUM
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-015-001/336-B
()
|
0405003000NRG23041220220412601
|
05/12/2022
|
JARINA BEGUM
|
0405003WL043989
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642588
|
|
JARINA BEGUM
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-015-001/355
()
|
0405003000NRG23041220220412615
|
05/12/2022
|
MANTAJ ALI
|
0405003WL043990
|
MANTAJ ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915642677
|
|
MANTAJ ALI
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-015-001/355-B
()
|
0405003000NRG23041220220412626
|
05/12/2022
|
IBRAHIM ALI KHAN
|
0405003WL043992
|
IBRAHIM ALI KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642582
|
|
IBRAHIM ALI KHAN
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-015-001/355-B
()
|
0405003000NRG23041220220412625
|
05/12/2022
|
RAHIMA KHATUN
|
0405003WL043992
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642600
|
|
RAHIMA KHATUN
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-015-001/411-A
()
|
0405003000NRG23041220220412621
|
05/12/2022
|
FAYEJ UDDIN
|
0405003WL043991
|
FAYEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915642676
|
|
FAYEJ UDDIN
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-015-001/411-A
()
|
0405003000NRG23041220220412622
|
05/12/2022
|
MINUWARA BEGUM
|
0405003WL043991
|
MINUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915642675
|
|
MINUWARA BEGUM
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-015-001/423-A
()
|
0405003000NRG23041220220412578
|
05/12/2022
|
.SONA MIYA
|
0405003WL043987
|
.SONA MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642598
|
|
.SONA MIYA
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-015-001/76-A
()
|
0405003000NRG23041220220412587
|
05/12/2022
|
HAITAN BEGUM
|
0405003WL043988
|
HAITAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642584
|
|
HAITAN BEGUM
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-015-001/76-A
()
|
0405003000NRG23041220220412588
|
05/12/2022
|
MISS HAITAN BEGUM
|
0405003WL043988
|
MISS HAITAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642599
|
|
MISS HAITAN BEGUM
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-015-004/13-A
()
|
0405003000NRG23041220220412617
|
05/12/2022
|
MD TOMEJUDDIN
|
0405003WL043990
|
MD TOMEJUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642604
|
|
MD TOMEJUDDIN
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-015-007/72
()
|
0405003000NRG23041220220412619
|
05/12/2022
|
.HEMLATA DAS
|
0405003WL043990
|
.HEMLATA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642579
|
|
.HEMLATA DAS
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-015-007/72
()
|
0405003000NRG23041220220412618
|
05/12/2022
|
.JAYANTA DAS
|
0405003WL043990
|
.JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642590
|
|
.JAYANTA DAS
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-015-008/125
()
|
0405003000NRG23041220220412582
|
05/12/2022
|
ASWINI KALITA
|
0405003WL043987
|
ASWINI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642578
|
|
ASWINI KALITA
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-015-008/136-D
()
|
0405003000NRG23041220220412589
|
05/12/2022
|
Mohan Kalita
|
0405003WL043988
|
Mohan Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642681
|
|
Mohan Kalita
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-015-008/136-D
()
|
0405003000NRG23041220220412590
|
05/12/2022
|
Sarala Kalita
|
0405003WL043988
|
Sarala Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642680
|
|
Sarala Kalita
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-015-008/183
()
|
0405003000NRG23041220220412623
|
05/12/2022
|
MADHAB KALITA
|
0405003WL043991
|
MADHAB KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642606
|
|
MADHAB KALITA
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-015-008/183
()
|
0405003000NRG23041220220412624
|
05/12/2022
|
NILABALA KALITA
|
0405003WL043991
|
NILABALA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642605
|
|
NILABALA KALITA
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-015-008/184
()
|
0405003000NRG23041220220412633
|
05/12/2022
|
.KALICHARAN KALITA
|
0405003WL043992
|
.KALICHARAN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642678
|
|
.KALICHARAN KALITA
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-015-008/184
()
|
0405003000NRG23041220220412632
|
05/12/2022
|
NAMITA KALITA
|
0405003WL043992
|
NAMITA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642587
|
|
NAMITA KALITA
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-015-008/212-B
()
|
0405003000NRG23041220220412607
|
05/12/2022
|
RITAMANI KALITA
|
0405003WL043989
|
RITAMANI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642581
|
|
RITAMANI KALITA
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-015-008/212-B
()
|
0405003000NRG23041220220412606
|
05/12/2022
|
SAITENDRA KALITA
|
0405003WL043989
|
SAITENDRA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642603
|
|
SAITENDRA KALITA
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-015-008/225
()
|
0405003000NRG23041220220412609
|
05/12/2022
|
PRADIP KALITA
|
0405003WL043989
|
PRADIP KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642575
|
|
PRADIP KALITA
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-015-008/225
()
|
0405003000NRG23041220220412608
|
05/12/2022
|
THUNU KALITA
|
0405003WL043989
|
THUNU KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642591
|
|
THUNU KALITA
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-015-008/285-B
()
|
0405003000NRG23041220220412592
|
05/12/2022
|
ANKUR DAS
|
0405003WL043988
|
ANKUR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642592
|
|
ANKUR DAS
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-015-008/285-B
()
|
0405003000NRG23041220220412591
|
05/12/2022
|
DHARITRI DAS
|
0405003WL043988
|
DHARITRI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642679
|
|
DHARITRI DAS
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-015-008/285-B
()
|
0405003000NRG23041220220412593
|
05/12/2022
|
NEELAM DAS
|
0405003WL043988
|
NEELAM DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642683
|
|
NEELAM DAS
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-015-008/39
()
|
0405003000NRG23041220220412574
|
05/12/2022
|
BHADRESWARI KALITA
|
0405003WL043986
|
BHADRESWARI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642586
|
|
BHADRESWARI KALITA
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-015-008/39
()
|
0405003000NRG23041220220412575
|
05/12/2022
|
SUBHASH DAS
|
0405003WL043986
|
SUBHASH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642585
|
|
SUBHASH DAS
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-015-008/493
()
|
0405003000NRG23041220220412594
|
05/12/2022
|
BABITA DAS
|
0405003WL043988
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915642682
|
|
BABITA DAS
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-015-008/493
()
|
0405003000NRG23041220220412595
|
05/12/2022
|
SAGAM KALITA
|
0405003WL043988
|
SAGAM KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915642608
|
|
SAGAM KALITA
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-015-008/9-A
()
|
0405003000NRG23041220220412584
|
05/12/2022
|
GUNE PHADANGARY
|
0405003WL043987
|
GUNE PHADANGARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642589
|
|
GUNE PHADANGARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148621
|
148621
|
|
|
|
|
|
|
|
|
58
|
BHAWANIPUR
|
AS-05-003-010-002/204-A
()
|
0405003000NRG23031220220410776
|
05/12/2022
|
MAYFUL NESSA
|
0405003WL043743
|
MAYFUL NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642701
|
|
MAYFUL NESSA
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-015-004/13
()
|
0405003000NRG23041220220412637
|
05/12/2022
|
MD. SAIJUDDIN
|
0405003WL043993
|
MD. SAIJUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642702
|
|
MD. SAIJUDDIN
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-015-008/39
()
|
0405003000NRG23041220220412573
|
05/12/2022
|
ARPANA KALITA
|
0405003WL043986
|
ARPANA KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642699
|
|
ARPANA KALITA
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-015-008/84
()
|
0405003000NRG23041220220412634
|
05/12/2022
|
DIPTI KALITA
|
0405003WL043992
|
DIPTI KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642700
|
|
DIPTI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
62
|
BHAWANIPUR
|
AS-05-005-008-006/257-A
()
|
0405005008NRG23051220220414707
|
05/12/2022
|
MD IMAN ALI
|
0405005008WL044239
|
MD IMAN ALI
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642685
|
|
MD IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
BHAWANIPUR
|
AS-05-003-015-002/87-A
()
|
0405003000NRG23041220220412629
|
05/12/2022
|
ANOWAR HUSSAIN
|
0405003WL043992
|
ANOWAR HUSSAIN
|
00078
|
CNRB0004334
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642703
|
|
ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
64
|
BHAWANIPUR
|
AS-05-003-010-003/396
()
|
0405003000NRG23031220220410758
|
05/12/2022
|
JAMIRAN NESSA
|
0405003WL043733
|
JAMIRAN NESSA
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642705
|
|
JAMIRAN NESSA
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-005-008-007/380
()
|
0405005008NRG23051220220414716
|
05/12/2022
|
Rukiya Khatun
|
0405005008WL044240
|
Rukiya Khatun
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642704
|
|
Rukiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
66
|
BHAWANIPUR
|
AS-05-003-015-002/87-A
()
|
0405003000NRG23041220220412630
|
05/12/2022
|
MRS ANOWARA KHATUN
|
0405003WL043992
|
MRS ANOWARA KHATUN
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915642707
|
|
MRS ANOWARA KHATUN
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-015-004/14
()
|
0405003000NRG23041220220412639
|
05/12/2022
|
MAIN UDDIN
|
0405003WL043993
|
MAIN UDDIN
|
00354
|
PUNB0310900
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7915642706
|
|
MAIN UDDIN
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-015-005/8
()
|
0405003000NRG23041220220412581
|
05/12/2022
|
PARUL MEDHI
|
0405003WL043987
|
PARUL MEDHI
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915642708
|
|
PARUL MEDHI
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-015-005/8
()
|
0405003000NRG23041220220412580
|
05/12/2022
|
RAJMOHAN MEDHI
|
0405003WL043987
|
RAJMOHAN MEDHI
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915642709
|
|
RAJMOHAN MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
70
|
BHAWANIPUR
|
AS-05-003-015-008/9-A
()
|
0405003000NRG23041220220412583
|
05/12/2022
|
MR RAKESH PHADANGARY
|
0405003WL043987
|
MR RAKESH PHADANGARY
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642610
|
|
MR RAKESH PHADANGARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
BHAWANIPUR
|
AS-05-003-015-001/197
()
|
0405003000NRG23041220220412611
|
05/12/2022
|
MISS BACHIRAN NESSA
|
0405003WL043990
|
MISS BACHIRAN NESSA
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642629
|
|
MISS BACHIRAN NESSA
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-015-001/355
()
|
0405003000NRG23041220220412616
|
05/12/2022
|
MISS HAKIMAN NESSA
|
0405003WL043990
|
MISS HAKIMAN NESSA
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915642628
|
|
MISS HAKIMAN NESSA
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-015-001/356-B
()
|
0405003000NRG23041220220412569
|
05/12/2022
|
JAHIRAN NESSA
|
0405003WL043986
|
JAHIRAN NESSA
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915642625
|
|
MRS JAHIRAN NESSA
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-015-001/58
()
|
0405003000NRG23041220220412604
|
05/12/2022
|
KABEL ALI
|
0405003WL043989
|
KABEL ALI
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915642621
|
|
MR KABEL ALI
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-015-001/58
()
|
0405003000NRG23041220220412603
|
05/12/2022
|
KALU MIYA
|
0405003WL043989
|
KALU MIYA
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915642615
|
|
MR KALU MIYA
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-015-001/58
()
|
0405003000NRG23041220220412605
|
05/12/2022
|
KHUDEJA BEGUM
|
0405003WL043989
|
KHUDEJA BEGUM
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915642612
|
|
MRS MISS KHUDEJA BEGUM
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-015-001/95-B
()
|
0405003000NRG23041220220412628
|
05/12/2022
|
CHIBATAN BEGUM
|
0405003WL043992
|
CHIBATAN BEGUM
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915642617
|
|
MISS SIBATAN BEGUM
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-015-004/13
()
|
0405003000NRG23041220220412638
|
05/12/2022
|
HABEJ UDDIN
|
0405003WL043993
|
HABEJ UDDIN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642613
|
|
MR HABEJ UDDIN
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-015-004/150
()
|
0405003000NRG23041220220412640
|
05/12/2022
|
HAJIRA KHATUN
|
0405003WL043993
|
HAJIRA KHATUN
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915642616
|
|
MRS HAJERA KHATUN
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-015-004/150
()
|
0405003000NRG23041220220412641
|
05/12/2022
|
Mr ABDUL MAJIT
|
0405003WL043993
|
Mr ABDUL MAJIT
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915642614
|
|
MR ABDUL MAJIT
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-015-008/289-A
()
|
0405003000NRG23041220220412620
|
05/12/2022
|
HITESH TALUKDAR
|
0405003WL043990
|
HITESH TALUKDAR
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642611
|
|
MR HITESH TALUKDAR
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-005-008-006/132-D
()
|
0405005008NRG23051220220414678
|
05/12/2022
|
Farida Khatun
|
0405005008WL044235
|
Farida Khatun
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642623
|
|
MRS FARIDA KHATUN
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-005-008-006/132-D
()
|
0405005008NRG23051220220414677
|
05/12/2022
|
GOLJAR TALUKDAR
|
0405005008WL044235
|
GOLJAR TALUKDAR
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642618
|
|
MR GOLJAR TALUKDAR
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-005-008-006/172-A
()
|
0405005008NRG23051220220414656
|
05/12/2022
|
Jariuna Begam
|
0405005008WL044233
|
Jariuna Begam
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642674
|
|
MRS JARUNA BEGAM
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-005-008-006/224-A
()
|
0405005008NRG23051220220414706
|
05/12/2022
|
Jeherul Molla
|
0405005008WL044239
|
Jeherul Molla
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642631
|
|
MR JEHERUL MOLLA
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-005-008-006/257-A
()
|
0405005008NRG23051220220414708
|
05/12/2022
|
Shahida Begum
|
0405005008WL044239
|
Shahida Begum
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642673
|
|
MRS SHAHIDA BEGUM
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-005-008-006/262
()
|
0405005008NRG23051220220414710
|
05/12/2022
|
Ramina Khatun
|
0405005008WL044239
|
Ramina Khatun
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642624
|
|
MRS RAMINA KHATUN
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-005-008-006/264-A
()
|
0405005008NRG23051220220414711
|
05/12/2022
|
Soleman Ali
|
0405005008WL044239
|
Soleman Ali
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642619
|
|
MR GIYASH UDDIN BHUYAN
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-005-008-006/423-C
()
|
0405005008NRG23051220220414713
|
05/12/2022
|
Jamela Khatun
|
0405005008WL044239
|
Jamela Khatun
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642630
|
|
MRS JAMELA KHATUN
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-005-008-006/424
()
|
0405005008NRG23051220220414662
|
05/12/2022
|
Sadek Dewan
|
0405005008WL044233
|
Sadek Dewan
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642632
|
|
MR SHADEK DEWAN
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-005-008-006/424-A
()
|
0405005008NRG23051220220414693
|
05/12/2022
|
Amir Hamja Talukdar
|
0405005008WL044237
|
Amir Hamja Talukdar
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642620
|
|
MR AMIR HAMJA TALUKDAR
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-005-008-006/473-A
()
|
0405005008NRG23051220220414694
|
05/12/2022
|
Ful Khatu
|
0405005008WL044237
|
Ful Khatu
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642622
|
|
MRS FUL KHATUN
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-005-008-006/474-B
()
|
0405005008NRG23051220220414682
|
05/12/2022
|
Rup Bhanu Nessa
|
0405005008WL044235
|
Rup Bhanu Nessa
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642626
|
|
MRS RUPBHANU NESSA
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-005-008-007/379
()
|
0405005008NRG23051220220414715
|
05/12/2022
|
Mustak Ali
|
0405005008WL044240
|
Mustak Ali
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642627
|
|
MR MD MUSTAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
95
|
BHAWANIPUR
|
AS-05-003-010-002/129-D
()
|
0405003000NRG23031220220410754
|
05/12/2022
|
SALEHA BEGUM
|
0405003WL043731
|
SALEHA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642634
|
|
MRS SALEHA BEGAM
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-010-002/150-A
()
|
0405003000NRG23031220220410769
|
05/12/2022
|
AYUB ALI
|
0405003WL043740
|
AYUB ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642633
|
|
MR AYUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
97
|
BHAWANIPUR
|
AS-05-003-015-001/283-A
()
|
0405003000NRG23041220220412599
|
05/12/2022
|
SHAHANAM KHATUN
|
0405003WL043989
|
SHAHANAM KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642635
|
|
MISS SHAHANAM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
98
|
BHAWANIPUR
|
AS-05-005-008-006/262
()
|
0405005008NRG23051220220414709
|
05/12/2022
|
Safikul Talukdar
|
0405005008WL044239
|
Safikul Talukdar
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642636
|
|
SAFIKUL TALUKDAR
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-005-008-006/472-A
()
|
0405005008NRG23051220220414681
|
05/12/2022
|
Intaj Bhuyan
|
0405005008WL044235
|
Intaj Bhuyan
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642637
|
|
MR INTAJ BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
100
|
BHAWANIPUR
|
AS-05-003-002-006/191-A
()
|
0405003000NRG23051220220413110
|
05/12/2022
|
MANIRUL ALI
|
0405003WL044060
|
MANIRUL ALI
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915642638
|
|
MR MANIRUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
101
|
BHAWANIPUR
|
AS-05-003-010-002/202-C
()
|
0405003000NRG23031220220410780
|
05/12/2022
|
ALAM ALI
|
0405003WL043745
|
ALAM ALI
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642639
|
|
MR ALAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
102
|
BHAWANIPUR
|
AS-05-003-010-001/158-B
()
|
0405003000NRG23031220220410765
|
05/12/2022
|
AJGAR ALI
|
0405003WL043738
|
AJGAR ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642644
|
|
MR AJGAR ALI
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-003-010-001/212
()
|
0405003000NRG23031220220410760
|
05/12/2022
|
HANIF ALI
|
0405003WL043734
|
HANIF ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642641
|
|
MR HANIF ALI
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-003-010-001/212
()
|
0405003000NRG23031220220410759
|
05/12/2022
|
SHUFIYA KHATUN
|
0405003WL043734
|
SHUFIYA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642646
|
|
MRS SUFIA KHATUN
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-003-010-002/129-C
()
|
0405003000NRG23031220220410753
|
05/12/2022
|
..SAKINA KHATUN
|
0405003WL043731
|
..SAKINA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915642648
|
|
MRS SAKINA KHATUN
|
()
|
|
106
|
BHAWANIPUR
|
AS-05-003-010-002/150-A
()
|
0405003000NRG23031220220410770
|
05/12/2022
|
ANOWARA KHATUN
|
0405003WL043740
|
ANOWARA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642649
|
|
MRS ANOWARA KHATUN
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-003-010-002/202-C
()
|
0405003000NRG23031220220410779
|
05/12/2022
|
ASMINA KHATUN
|
0405003WL043745
|
ASMINA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642647
|
|
MRS ASMINA KHATUN
|
()
|
|
108
|
BHAWANIPUR
|
AS-05-003-010-002/232
()
|
0405003000NRG23031220220410784
|
05/12/2022
|
ABDUL CHALAM
|
0405003WL043747
|
ABDUL CHALAM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642645
|
|
MR ABDUL CHALAM
|
()
|
|
109
|
BHAWANIPUR
|
AS-05-003-010-002/247-C
()
|
0405003000NRG23031220220410781
|
05/12/2022
|
BISHA MIYA
|
0405003WL043746
|
BISHA MIYA
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642643
|
|
MR MD BISHA MIYA
|
()
|
|
110
|
BHAWANIPUR
|
AS-05-003-010-002/252-B
()
|
0405003000NRG23031220220410778
|
05/12/2022
|
SHAHADAT TALUKDAR
|
0405003WL043744
|
SHAHADAT TALUKDAR
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642651
|
|
MR SHAHADAT TALUKDAR
|
()
|
|
111
|
BHAWANIPUR
|
AS-05-003-010-002/55-C
()
|
0405003000NRG23031220220410775
|
05/12/2022
|
KASHEM KHAN
|
0405003WL043742
|
KASHEM KHAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642640
|
|
MR KASHEM KHAN
|
()
|
|
112
|
BHAWANIPUR
|
AS-05-003-010-002/55-C
()
|
0405003000NRG23031220220410774
|
05/12/2022
|
ROWSHANARA KHATUN
|
0405003WL043742
|
ROWSHANARA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642650
|
|
MRS ROWSHANARA KHATUN
|
()
|
|
113
|
BHAWANIPUR
|
AS-05-003-010-002/68
()
|
0405003000NRG23031220220410752
|
05/12/2022
|
SADULLA KHAN
|
0405003WL043730
|
SADULLA KHAN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915642672
|
|
MR SADULLA KHAN
|
()
|
|
114
|
BHAWANIPUR
|
AS-05-003-010-003/396
()
|
0405003000NRG23031220220410756
|
05/12/2022
|
SAIFUL ISLAM
|
0405003WL043733
|
SAIFUL ISLAM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642642
|
|
MR SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
115
|
BHAWANIPUR
|
AS-05-003-010-001/182-C
()
|
0405003000NRG23031220220410764
|
05/12/2022
|
UMMEHAKIMA BEGUM
|
0405003WL043737
|
UMMEHAKIMA BEGUM
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642696
|
|
UMME HAKIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
116
|
BHAWANIPUR
|
AS-05-003-015-001/95-B
()
|
0405003000NRG23041220220412627
|
05/12/2022
|
ABDUL SATTAR
|
0405003WL043992
|
ABDUL SATTAR
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915642698
|
|
ABDUL SATTAR
|
()
|
|
117
|
BHAWANIPUR
|
AS-05-003-015-004/13-B
()
|
0405003000NRG23041220220412571
|
05/12/2022
|
MAFISH UDDIN
|
0405003WL043986
|
MAFISH UDDIN
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642697
|
|
MAFISH UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
118
|
BHAWANIPUR
|
AS-05-003-015-001/356-B
()
|
0405003000NRG23041220220412570
|
05/12/2022
|
HASEN ALI
|
0405003WL043986
|
HASEN ALI
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915642655
|
|
HASEN ALI
|
()
|
|
119
|
BHAWANIPUR
|
AS-05-003-015-001/423-A
()
|
0405003000NRG23041220220412579
|
05/12/2022
|
Khalilur Rahman
|
0405003WL043987
|
Khalilur Rahman
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642654
|
|
Khalilur Rahman
|
()
|
|
120
|
BHAWANIPUR
|
AS-05-003-015-002/87-A
()
|
0405003000NRG23041220220412631
|
05/12/2022
|
MR OMAR ALI
|
0405003WL043992
|
MR OMAR ALI
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642652
|
|
MR OMAR ALI
|
()
|
|
121
|
BHAWANIPUR
|
AS-05-005-008-006/393-A
()
|
0405005008NRG23051220220414680
|
05/12/2022
|
Jeten Thakuriya
|
0405005008WL044235
|
Jeten Thakuriya
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642653
|
|
Jeten Thakuriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
122
|
BHAWANIPUR
|
AS-05-003-010-002/10-C
()
|
0405003000NRG23031220220410768
|
05/12/2022
|
..SHAJAHAN AL
|
0405003WL043739
|
..SHAJAHAN AL
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642656
|
|
..SHAJAHAN AL
|
()
|
|
123
|
BHAWANIPUR
|
AS-05-003-010-003/257-A
()
|
0405003000NRG23031220220410755
|
05/12/2022
|
NILIMA KHATUN
|
0405003WL043732
|
NILIMA KHATUN
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642657
|
|
NILIMA KHATUN
|
()
|
|
124
|
BHAWANIPUR
|
AS-05-003-015-004/13-B
()
|
0405003000NRG23041220220412572
|
05/12/2022
|
ASIYA KHATUN
|
0405003WL043986
|
ASIYA KHATUN
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642658
|
|
ASIYA KHATUN
|
()
|
|
125
|
BHAWANIPUR
|
AS-05-003-015-008/225
()
|
0405003000NRG23041220220412610
|
05/12/2022
|
RANTU KALITA
|
0405003WL043989
|
RANTU KALITA
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642659
|
|
RANTU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
126
|
BHAWANIPUR
|
AS-05-003-005-009/35
()
|
0405003000NRG23051220220414631
|
05/12/2022
|
ABUL HUSSAIN
|
0405003WL044227
|
ABUL HUSSAIN
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642668
|
|
ABUL HUSSAIN
|
()
|
|
127
|
BHAWANIPUR
|
AS-05-005-008-003/118-D
()
|
0405005008NRG23051220220414675
|
05/12/2022
|
Ajit Haloi
|
0405005008WL044235
|
Ajit Haloi
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642666
|
|
Ajit Haloi
|
()
|
|
128
|
BHAWANIPUR
|
AS-05-005-008-004/159
()
|
0405005008NRG23051220220414676
|
05/12/2022
|
Themfri Machary
|
0405005008WL044235
|
Themfri Machary
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642661
|
|
Themfri Machary
|
()
|
|
129
|
BHAWANIPUR
|
AS-05-005-008-006/172-A
()
|
0405005008NRG23051220220414655
|
05/12/2022
|
Mahar Ali
|
0405005008WL044233
|
Mahar Ali
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642662
|
|
Mahar Ali
|
()
|
|
130
|
BHAWANIPUR
|
AS-05-005-008-006/183
()
|
0405005008NRG23051220220414690
|
05/12/2022
|
MR USMAN ALI MIYA
|
0405005008WL044237
|
MR USMAN ALI MIYA
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642671
|
|
MR USMAN ALI MIYA
|
()
|
|
131
|
BHAWANIPUR
|
AS-05-005-008-006/192-B
()
|
0405005008NRG23051220220414691
|
05/12/2022
|
Abeda dewan
|
0405005008WL044237
|
Abeda dewan
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642667
|
|
Abeda dewan
|
()
|
|
132
|
BHAWANIPUR
|
AS-05-005-008-006/192-B
()
|
0405005008NRG23051220220414692
|
05/12/2022
|
Ahammad Dewan
|
0405005008WL044237
|
Ahammad Dewan
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642664
|
|
Ahammad Dewan
|
()
|
|
133
|
BHAWANIPUR
|
AS-05-005-008-006/207
()
|
0405005008NRG23051220220414657
|
05/12/2022
|
Hanif Ali
|
0405005008WL044233
|
Hanif Ali
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642663
|
|
Hanif Ali
|
()
|
|
134
|
BHAWANIPUR
|
AS-05-005-008-006/207
()
|
0405005008NRG23051220220414658
|
05/12/2022
|
Raushana Begum
|
0405005008WL044233
|
Raushana Begum
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642686
|
|
Raushana Begum
|
()
|
|
135
|
BHAWANIPUR
|
AS-05-005-008-006/229-A
()
|
0405005008NRG23051220220414659
|
05/12/2022
|
Hasmat Ali
|
0405005008WL044233
|
Hasmat Ali
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642669
|
|
Hasmat Ali
|
()
|
|
136
|
BHAWANIPUR
|
AS-05-005-008-006/229-A
()
|
0405005008NRG23051220220414660
|
05/12/2022
|
Sajeda Begum
|
0405005008WL044233
|
Sajeda Begum
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642687
|
|
Sajeda Begum
|
()
|
|
137
|
BHAWANIPUR
|
AS-05-005-008-006/281-D
()
|
0405005008NRG23051220220414712
|
05/12/2022
|
Sunabhanu nessa
|
0405005008WL044239
|
Sunabhanu nessa
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642691
|
|
Sunabhanu nessa
|
()
|
|
138
|
BHAWANIPUR
|
AS-05-005-008-006/310-B
()
|
0405005008NRG23051220220414661
|
05/12/2022
|
Sultan Ali
|
0405005008WL044233
|
Sultan Ali
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642665
|
|
Sultan Ali
|
()
|
|
139
|
BHAWANIPUR
|
AS-05-005-008-006/393-A
()
|
0405005008NRG23051220220414679
|
05/12/2022
|
Champa Thakuriya
|
0405005008WL044235
|
Champa Thakuriya
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642690
|
|
Champa Thakuriya
|
()
|
|
140
|
BHAWANIPUR
|
AS-05-005-008-006/424
()
|
0405005008NRG23051220220414663
|
05/12/2022
|
jaynab bibi
|
0405005008WL044233
|
jaynab bibi
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642670
|
|
jaynab bibi
|
()
|
|
141
|
BHAWANIPUR
|
AS-05-005-008-006/475-A
()
|
0405005008NRG23051220220414664
|
05/12/2022
|
Ala Uddin
|
0405005008WL044233
|
Ala Uddin
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642660
|
|
Ala Uddin
|
()
|
|
142
|
BHAWANIPUR
|
AS-05-005-008-006/50
()
|
0405005008NRG23051220220414695
|
05/12/2022
|
Minu Roy
|
0405005008WL044237
|
Minu Roy
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642689
|
|
Minu Roy
|
()
|
|
143
|
BHAWANIPUR
|
AS-05-005-008-006/50
()
|
0405005008NRG23051220220414696
|
05/12/2022
|
Pancharam Roy
|
0405005008WL044237
|
Pancharam Roy
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642688
|
|
Pancharam Roy
|
()
|
|
144
|
BHAWANIPUR
|
AS-05-005-008-007/312-A
()
|
0405005008NRG23051220220414714
|
05/12/2022
|
Ajiran Begum
|
0405005008WL044240
|
Ajiran Begum
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642692
|
|
Ajiran Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
145
|
BHAWANIPUR
|
AS-05-003-002-006/191-A
()
|
0405003000NRG23051220220413108
|
05/12/2022
|
ABBAS ALI
|
0405003WL044060
|
ABBAS ALI
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915642695
|
|
ABBAS ALI
|
()
|
|
146
|
BHAWANIPUR
|
AS-05-003-002-006/191-A
()
|
0405003000NRG23051220220413109
|
05/12/2022
|
MAMTAZ KHATUN
|
0405003WL044060
|
MAMTAZ KHATUN
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915642693
|
|
MAMTAZ KHATUN
|
()
|
|
147
|
BHAWANIPUR
|
AS-05-003-002-006/207-B
()
|
0405003000NRG23051220220413111
|
05/12/2022
|
SAJAHAN KHAN
|
0405003WL044060
|
SAJAHAN KHAN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915642694
|
|
SAJAHAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377621
|
377621
|
|
|
|
|
|
|
|